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How to settle invoice in X++

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Posted on by Axel Cage

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Hi guys,

If I want to create payment journal with X++ and simultaneously searching for the open invoices from customer (specified in that payment journal line), any help on how is the procedure and how the X++ looks like ?

And are we supposed to look into CustTransOpen or CustTrans ? Ultimately how to settle that in payment journal that we just create also in the same X++ ?

Thanks in advance.

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huijij 19,811 on at

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Hi Axel,

Please check the link about how to create a Customer Payment Journal using x++ in D365 FO to see if it can help:

community.dynamics.com/.../how-to-create-a-customer-payment-journal-using-x-in-d365-fo

And the old thread for settling open invoices & payment:

community.dynamics.com/.../settle-customer-s-all-open-invoices-payment-using-x

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